Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST INCOME 241.. |
| INCOME FROM SALES OF INVENTORY | FORM 990-EZ, PART I, LINE 7 | INCOME: GROSS RECEIPTS: 467. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 467. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,128. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 1,128. COST OF GOODS SOLD: 0. |
| OTHER REVENUE | FORM 990-EZ, PART I, LINE 8 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 332. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: ADMINISTRATIVE SERVICES. AMOUNT: 24,519. DESCRIPTION: INSURANCE. AMOUNT: 1,284. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 900. DESCRIPTION: PROMOTIONAL EVENTS/ADVERTISING. AMOUNT: 2,651. DESCRIPTION: CREDIT CARD EXPENSE. AMOUNT: 263. DESCRIPTION: WEBSITE. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 85. DESCRIPTION: TRAVEL. AMOUNT: 325. DESCRIPTION: CONFERENCES, CONVENTIONS, MEETINGS. AMOUNT: 42,363. DESCRIPTION: TELEPHONE. AMOUNT: 863. DESCRIPTION: MISCELLANEOUS. AMOUNT: 81. TOTAL TO FORM 990-EZ, LINE 16: 73,434. |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,237. END OF YEAR AMOUNT: 219. DESCRIPTION: INVENTORIES. BEG. OF YEAR AMOUNT: 1,128. END OF YEAR AMOUNT: 1,128. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 2,473. END OF YEAR AMOUNT: 5,971. |
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